Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
01/02/2022
Voucher No
IECTRNCB/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
286,032
Particulars
PAID BY TRANSFER CREDIT TO THEIR ACCOUNTS BEING THE PAYMENT TO THE SHGS TOWARDS PROVISION OF FOOD FORV THE SICK,INDIGENT,DESTITUTE PERSONS UNDER COVID-19 AT THE GP LEVEL.
MAA SARASWATI SHG,BHIKYA RS.106272
MAA MANGALA SHG,KANAKOTE RS 57120
GANGA BHAGIRATHI,SHG,DANGARIGUDA RS.122640
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:39329925200 Cheque No: Cheque Date : Letter/Advice No.: 729932 Letter/Advice Date :29/01/2022
286,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:02:07 AM.